Civic Intelligence

East Amwell Historical Society

EIN 27-2627414 • 501(c)3 • Ringoes, NJ

Profile

To collect and preserve the history of east amwell

PO Box 98Ringoes, NJ 08551

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.03x

Higher debt load relative to assets than 74% of similar nonprofits.

NTEE A23 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

1.11x

Higher debt load relative to revenue than 94% of similar nonprofits.

NTEE A23 • <$500k nonprofits • Source year 2022

Net Margin

4th percentile

-215%

Higher net margin than 4% of similar nonprofits.

NTEE A23 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE A23 • <$500k nonprofits • Source year 2022

Asset Growth

38th percentile

-5.1%

Faster asset growth than 38% of similar nonprofits.

NTEE A23 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-71%

Faster revenue growth than 11% of similar nonprofits.

NTEE A23 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$95,636

Down $5,111 (-5.1%) from 2021

Liabilities

Down

$2,645

Down $1 (-0.0%) from 2021

Net Assets

Down

$92,991

Down $5,110 (-5.2%) from 2021

Revenue

Down

$2,380

Down $5,750 (-71%) from 2021

Expenses

Down

$7,490

Down $825 (-9.9%) from 2021

Net Income

Down

-$5,110

Down $4,925 (-2662%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2013: $3,666Liabilities 2013: $62Net Assets 2013: $3,6042013Assets 2014: $8,613Liabilities 2014: $0Net Assets 2014: $8,6132014Assets 2015: $11,809Liabilities 2015: $2,825Net Assets 2015: $8,9842015Assets 2016: $36,891Liabilities 2016: $825Net Assets 2016: $36,0662016Assets 2017: $67,962Liabilities 2017: $825Net Assets 2017: $67,1372017Assets 2018: $80,552Liabilities 2018: $0Net Assets 2018: $80,5522018Assets 2019: $91,082Net Assets 2019: $91,0822019Assets 2020: $98,286Net Assets 2020: $98,2862020Assets 2021: $100,747Liabilities 2021: $2,646Net Assets 2021: $98,1012021Assets 2022: $95,636Liabilities 2022: $2,645Net Assets 2022: $92,9912022

Highlighted filing

2022

Assets$95,636
Liabilities$2,645
Net Assets$92,991

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2013: $972Expenses 2013: $253Net Income 2013: $7192013Revenue 2014: $5,366Expenses 2014: $358Net Income 2014: $5,0082014Revenue 2015: $4,655Expenses 2015: $4,218Net Income 2015: $4372015Revenue 2016: $31,448Expenses 2016: $4,366Net Income 2016: $27,0822016Revenue 2017: $33,099Expenses 2017: $4,194Net Income 2017: $28,9052017Revenue 2018: $31,671Expenses 2018: $19,081Net Income 2018: $12,5902018Revenue 2019: $22,411Expenses 2019: $11,881Net Income 2019: $10,5302019Revenue 2020: $16,287Expenses 2020: $9,083Net Income 2020: $7,2042020Revenue 2021: $8,130Expenses 2021: $8,315Net Income 2021: -$1852021Revenue 2022: $2,380Expenses 2022: $7,490Net Income 2022: -$5,1102022

Highlighted filing

2022

Revenue$2,380
Expenses$7,490
Net Income-$5,110

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$4,520
Mission and Program Overview

Mission

To collect and preserve the history of east amwell township and make available to current and future generations.

Program Services

DescriptionGrantsExpenses
TO PRESERVE THE HISTORY OF EAST AMWELL TOWNSHIP$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANCIS GAVIGANPresidentPT$0--
JANIS GROVERTreasurerPT$0--
MARY ELLEN COSTELLOVice PresidentPT$0--
ALISON KAVCHOKSecretaryPT$0--
ALEXIS ANDRACOLIAcquisitions DirectorPT$0--
CHRIS SOBIESKITrusteePT$0--
JOHN BUCKWALTERTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
East Amwell Historical Society
EIN
27-2627414
Phone
9082373303
Address
PO BOX 98, RINGOES, NJ 08551

Signing Officer

Name
Frances Gavigan
Title
President
Phone
9082373303
Signed
2023-11-15

Preparer

Firm
Accurate Accounting and Tax Corp
Address
5500 BARTEL RD STE 18, BREWERTON, NY 13029
Preparer
Erick P Spronck
Phone
9085283055
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

All members have copies available to them as well as audit committee

Form 990EZ, Part I, Line 8

MISCELLANEOUS 868.

Form 990EZ, Part I, Line 16

Business registration fees 31.

Form 990EZ, Part I, Line 16

Depreciation 2821.

Form 990EZ, Part I, Line 16

Repairs 200.

Form 990EZ, Part I, Line 16

EXHIBIT EXPENSES 90.

Form 990EZ, Part I, Line 16

FEES

Form 990EZ, Part I, Line 16

INSURANCE 1495.

Form 990EZ, Part I, Line 16

SUPPLIES 28.

Form 990EZ, Part I, Line 16

OUTSIDE SERVICES 320.

Form 990EZ, Part I, Line 16

PAYROLL TAXES 767.

Form 990EZ, Part II, Line 24

Accounts receivable 4200.

Form 990EZ, Part II, Line 24

INVENTORY BOOKS 536.

Form 990EZ, Part II, Line 24

Other deprciable assets 61725.

Form 990EZ, Part II, Line 24

Donated in kind inventory 21680.

Form 990EZ, Part II, Line 26

ACCOUNTS PAYABLE 2140.

Form 990EZ, Part II, Line 26

ACCRUED PAYROLL 314.

Form 990EZ, Part II, Line 26

PAYROLL TAXES 192.

Raw XML Appendix213 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS HAVE COPIES AVAILABLE TO THEM AS WELL AS AUDIT COMMITTEE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
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ReturnHeader/ReturnTs02023-11-15T10:34:34-08:00
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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